| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401024WL060229 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24090920231036784 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | JH3401024002_090923APB_FTO_530849 | 1036784 |
| 3401024WL060229 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24Z090920231036831 | Rejected | Aadhaar Number not mapped to Account Number | 10/09/2023 | JH3401024002_090923APB_FTO_530863 | 1036831 |
| 3401024WL0062305 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24Z140920231064754 | Rejected | A/C Blocked or Frozen | 03/11/2023 | JH3401024002_021123FTO_706512 | 1064754 |
| 3401024WL0066696 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24270920231135763 | Rejected | A/c Blocked or Frozen | 28/11/2023 | JH3401024002_281023FTO_690576 | 1135763 |
| 3401024WL0080197 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24Z101120231350978 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401024002_141123FTO_740449 | 1350978 |
| 3401024WL0083337 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24Z211120231397643 | Rejected | A/C Blocked or Frozen | 19/12/2023 | JH3401024002_071223FTO_803803 | 1397643 |
| 3401024WL0087179 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24071220231455072 | Rejected | A/c Blocked or Frozen | 14/03/2024 | JH3401024002_081223FTO_805484 | 1455072 |
| 3401024WL0092018 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24Z301220231528442 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401024002_020224FTO_916846 | 1528442 |
| 3401024WL0107097 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24Z240220241722836 | Rejected | A/C Blocked or Frozen | 24/04/2024 | JH3401024002_240424FTO_24376 | 1722836 |
| 3401024WL0115317 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24220320241860760 | Rejected | A/c Blocked or Frozen | 02/05/2024 | JH3401024002_240424FTO_24365 | 1860760 |
| 3401024WL0119360 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24Z290420241940609 | Yet to be process | | | | 1940609 |
| 3401024WL0119438 | JH-01-024-002-001/1452 | 1 | Shivangi Kumari | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 753 | 3401024000NRG24050520241940984 | Yet to be process | | | | 1940984 |